WI
Regular Public School District
39 Schools
Appleton Area School District
Appleton, WI 54911
•
Outagamie County
•
39 Operating Schools
(920) 852-5300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,230 students
Total Revenue
$261,513,000
Total Expenditure
$302,624,000
Classroom Instruction
$142,023,000
Outstanding Debt
$79,775,000
Revenue Sources
| State Government Funds | $147,948,000 | 56.6% | |
| Local Taxes & Fees | $93,525,000 | 35.8% | |
| Federal Aid | $20,040,000 | 7.7% | |
| Total Revenue | $261,513,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $142,023,000 | 46.9% | |
| Support Services | $85,321,000 | 28.2% | |
| Capital Outlays | $50,427,000 | 16.7% | |
| Other / Operations | $24,853,000 | 8.2% | |
| Total Expenditure | $302,624,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,870
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,230 | $261,513,000 | $302,624,000 | $142,023,000 | $50,427,000 | $79,775,000 |
| FY 2023 | 15,270 | $264,457,000 | $231,266,000 | $121,491,000 | $7,759,000 | $75,202,000 |
| FY 2022 | 15,217 | $245,017,000 | $224,558,000 | $124,476,000 | $2,105,000 | $6,360,000 |
| FY 2021 | 15,745 | $230,383,000 | $213,000,000 | $125,258,000 | $1,611,000 | $15,196,000 |
| FY 2020 | 16,081 | $218,803,000 | $201,911,000 | $116,412,000 | $5,721,000 | $22,760,000 |